Bill of Lading Number
575013328623
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Distribuciones Dentales I.P.R. S.A.S
Consignee (Original Format)
DISTRIBUCIONES DENTALES I.P.R. S.A.S
CL 39 NORTE 3 N 48
NIT ID (Original Format)
901283418
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
The Argen Corp.
Shipper (Original Format)
THE ARGEN CORPORATION
5855 OBERLIN DRIVE CA 92121-4718
Shipper Global HQ
Jelenko Dental Alloys
Shipper Domestic HQ
Jelenko Dental Alloys
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
619096625023
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7502200000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XX X XXXXX XXXXXXXX X XXXXXX XXXXXXXXXX XXXXXX
Item Quantity
62.0
Item Quantity Unit
KG
Gross Weight (kg)
67.0
Net Weight (kg)
62.0
Value of Goods, CIF (USD)
$7,529
Value of Goods, FOB (USD)
$6,925
Freight Cost
568.82
Freight Value
603.45
Insurance Cost
34.63
Total Tax Paid
6657000
Acceptance Date
2023-05-03
Acceptance Number
32023000592710
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
504165
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7528.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
76
Document Identifier
412120444
Document Type
R
Exchange Rate
4654.14
Flag Code
249
Identification Formula
32023000592710.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-20
Invoice Number
23IN00339480
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50016502.000000
Municipality
76001.0
Number Packages
3
Packaging Code
PC
Payment Date
2023-04-20
Payment Form
8
Payment Value
6657000
Preprinted Number
32023000592710
Subheadings
1
Tariff Base
35039345
User Type
23
Value Added Tax Base
35039345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6657000
Value Added Tax Total
6657000
Verification Number
9
United States
中文